SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1019041812	29-08-2025	ZORD	Spares Sales Order	0012422302	SHRI RAM	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB6735	29-08-2025		3794	PSN Automotive Marketing	Bangalore	IA307126	TIE ROD ASSY.	87082900	NOS	ZHAW	"13,480.00"	"10,531.25"	"7,835.25"	0.00	0.00	1.00	0087425416	1.00		0950356579	3794052501331		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"10,531.25"	"7,835.25"	"7,835.25"		0.00	0.00	0.00	0.00	0.00	0.00	"10,531.24"		0.00	14.00%	"1,474.38"	14.00%	"1,474.38"	0.00	"2,948.76"	0.00	"13,480.00"	9480670660	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041812	29-08-2025	ZORD	Spares Sales Order	0012422302	SHRI RAM	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB6735	29-08-2025		3794	PSN Automotive Marketing	Bangalore	ID345982	TWIN FUEL FILTER	84212900	NOS	ZHAW	"7,770.00"	"6,584.75"	"5,030.75"	0.00	0.00	1.00	0087425416	1.00		0950356579	3794052501331		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"6,584.75"	"5,030.75"	"5,030.75"		0.00	0.00	0.00	0.00	0.00	0.00	"6,584.74"		0.00	9.00%	592.63	9.00%	592.63	0.00	"1,185.26"	0.00	"7,770.00"	9480670660	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041931	29-08-2025	ZORD	Spares Sales Order	0010424735	NAGARAJ B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D0288	29-08-2025		3794	PSN Automotive Marketing	Bangalore	IA307126	TIE ROD ASSY.	87082900	NOS	ZHAW	"13,480.00"	"10,531.25"	"7,835.25"	0.00	0.00	1.00	0087425541	1.00		0950356692	3794052501332		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"10,531.25"	"7,835.25"	"7,835.25"		0.00	0.00	0.00	0.00	0.00	0.00	"10,531.24"		0.00	14.00%	"1,474.38"	14.00%	"1,474.38"	0.00	"2,948.76"	0.00	"13,480.00"	8892718886	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019041931	29-08-2025	ZORD	Spares Sales Order	0010424735	NAGARAJ B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D0288	29-08-2025		3794	PSN Automotive Marketing	Bangalore	ID345982	TWIN FUEL FILTER	84212900	NOS	ZHAW	"7,770.00"	"6,584.75"	"5,030.75"	0.00	0.00	1.00	0087425541	1.00		0950356692	3794052501332		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"6,584.75"	"5,030.75"	"5,030.75"		0.00	0.00	0.00	0.00	0.00	0.00	"6,584.74"		0.00	9.00%	592.63	9.00%	592.63	0.00	"1,185.26"	0.00	"7,770.00"	8892718886	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019042046	29-08-2025	ZORD	Spares Sales Order	0010675955	RISHI CHICKEN	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AF9144	29-08-2025		3794	PSN Automotive Marketing	Bangalore	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	644.22	0.00	0.00	1.00	0087425663	1.00		0950356801	3794052501333		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	843.22	644.22	644.22		0.00	0.00	0.00	0.00	0.00	0.00	843.22		0.00	9.00%	75.89	9.00%	75.89	0.00	151.78	0.00	995.00	9900006768	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042158	29-08-2025	ZORD	Spares Sales Order	0010663673	VIJAYA HN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADTPH4877N1ZF	"Costs, insurance & freight"		COUNTER SALEKA53D4426	29-08-2025		3794	PSN Automotive Marketing	Bangalore	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,421.17"	0.00	0.00	1.00	0087425800	1.00		0950356912	3794052501334		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,860.17"	"1,421.17"	"1,421.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,860.16"		0.00	9.00%	167.42	9.00%	167.42	0.00	334.84	0.00	"2,195.00"	9880919277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042182	29-08-2025	ZORD	Spares Sales Order	0010291948	Saleena A	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KL49H3753	29-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087425830	1.00		0950356943	3794052501335		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	18.00%	365.34		0.00		0.00	0.00	365.34	0.00	"2,395.00"	919943370284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019042556	29-08-2025	ZORD	Spares Sales Order	0012921676	ALBY THOMAS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BUWPT5532R1Z6	DEALER		COUNTER SALE	29-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087426236	1.00		0950357320	3794052501336		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620052757	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019042613	29-08-2025	ZORD	Spares Sales Order	0012749215	KRISH-V FACILITY MANAGEMENT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCK7203K1Z7	"Costs, insurance & freight"		COUNTER SALE KA53AB7972	29-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087426301	1.00		0950357369	3794052501337		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6366938793	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019043194	29-08-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AC2622	29-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087426951	1.00		0950357949	3794052501338		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901806580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019043198	29-08-2025	ZORD	Spares Sales Order	0010663673	VIJAYA HN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADTPH4877N1ZF	"Costs, insurance & freight"		COUNTER SALE KA53D4426	29-08-2025		3794	PSN Automotive Marketing	Bangalore	ID317155	ASSY HIGH PRESSURE PIPE 5(E694 ENGINE)	87089900	NOS	ZHAW	"2,430.00"	"1,898.44"	"1,412.44"	0.00	0.00	1.00	0087426959	1.00		0950357954	3794052501339		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,898.44"	"1,412.44"	"1,412.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,898.44"		0.00	14.00%	265.78	14.00%	265.78	0.00	531.56	0.00	"2,430.00"	9880919277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043477	29-08-2025	ZORD	Spares Sales Order	0011885092	S M M TOURS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BEBPM8409K1Z3	"Costs, insurance & freight"		COUNTER SALE KA53AB8369	29-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087427288	1.00		0950358248	3794052501340		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8880111771	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019044300	29-08-2025	ZORD	Spares Sales Order	0002005230	P M Relocation  Pvt Ltd m	Bangalore	Mechanic	REGISTERED	29AADCP8491Q1ZC	Dealer		COUNTER SALE KA03AC3162	29-08-2025		3794	PSN Automotive Marketing	Bangalore	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087428364	1.00		0950359157	3794052501341		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	9902996688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019044597	29-08-2025	ZORD	Spares Sales Order	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B6190	29-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087428742	1.00		0950359475	3794052501342		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019044631	29-08-2025	ZORD	Spares Sales Order	0013013947	FAVORITE CERAMIC WORLD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BBTPR8013D1Z9	DEALER		COUNTER SALE KA53AC3077	29-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087428790	1.00		0950359519	3794052501343		ZF22	Spares Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9745853761	0001		20.000		0.00	20.00	20.000	PAC	PAC
